Tax Account 043-009-017

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Owners

BERGER, MATHEW J & CADANCE C
529 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6931

643567

Account Summary

Account ID	043-009-017
Account Type	Real Estate
Location	529 PARKRIDGE PKWY
Balance	$1,044.28
Currently Due	$0.00

Account ID

043-009-017

Account Type

Real Estate

Location

529 PARKRIDGE PKWY

Balance

$1,044.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.74
Total	$2,035.74
Paid	$991.46
Balance	$1,044.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,035.74

Total

$2,035.74

Paid

$991.46

Balance

$1,044.28

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.33	$0.00	$469.33	$469.33	$0.00
2	10/07/2024	10/17/2024	Paid	$522.13	$0.00	$522.13	$522.13	$0.00
3	01/06/2025	01/16/2025	Due	$522.13	$0.00	$522.13	$0.00	$522.13
4	03/03/2025	03/13/2025	Due	$522.15	$0.00	$522.15	$0.00	$1,044.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.34	$0.00	$1,737.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,531.71	$0.00	$1,531.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,603.00	$0.00	$1,603.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,529.27	$0.00	$1,529.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,475.53	$0.00	$1,475.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,479.47	$0.00	$1,479.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,304.35	$0.00	$1,304.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,306.16	$0.00	$1,306.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,278.25	$0.00	$1,278.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,267.29	$0.00	$1,267.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.13	$1,044.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-469.33	$1,566.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.59	$2,035.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934993. REASON: AMENDMENT TO RE 2025	$469.33	$1,876.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.33	$1,406.82
07/10/2024	BILL	BERGER, MATHEW J & CADANCE C	$1,876.15	$1,876.15
02/23/2024	PAYMENT	MJ BERGER ACH 9070 - 035605986	$-433.73	$0.00
12/28/2023	PAYMENT	MJ BERGER ACH 9070 - 035376697	$-433.73	$433.73
09/29/2023	PAYMENT	MJ BERGER ACH 9070 - 035079127	$-433.73	$867.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.15	$1,301.19
07/12/2023	BILL	BERGER, MATHEW J & CADANCE C	$1,737.34	$1,737.34
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.33	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.33	$382.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.33	$764.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.72	$1,146.99
07/12/2022	BILL	BERGER, MATHEW J & CADANCE C	$1,531.71	$1,531.71
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.25	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.25	$400.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.25	$800.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.25	$1,200.75
07/14/2021	BILL	BERGER, MATHEW J & CADANCE C	$1,603.00	$1,603.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-382.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-382.32	$382.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-382.32	$764.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-382.31	$1,146.96
07/15/2020	BILL	BERGER, MATHEW J & CADANCE C	$1,529.27	$1,529.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-368.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.59	$368.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.59	$737.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.76	$1,105.77
07/10/2019	BILL	BERGER, MATHEW J & CADANCE C	$1,475.53	$1,475.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.57	$369.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.57	$739.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.76	$1,108.71
07/09/2018	BILL	BERGER, MATHEW J & CADANCE C	$1,479.47	$1,479.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.40	$325.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.40	$650.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.15	$976.20
07/07/2017	BILL	BERGER, MATHEW J & CADANCE C	$1,304.35	$1,304.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.54	$326.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.54	$653.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-326.54	$979.62
07/08/2016	BILL	BERGER, MATHEW J & CADANCE C	$1,306.16	$1,306.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-319.56	$319.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.56	$639.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.57	$958.68
07/08/2015	BILL	BERGER, MATHEW J & CADANCE C	$1,278.25	$1,278.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.50	$316.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.50	$633.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-317.79	$949.50
07/10/2014	BILL	BERGER, MATHEW J & CADANCE C	$1,267.29	$1,267.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-305.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.64	$305.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.64	$611.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.66	$916.92
07/16/2013	BILL	BERGER, MATHEW J & CADANCE C	$1,222.58	$1,222.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.45	$291.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.45	$582.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.45	$874.35
07/10/2012	BILL	BERGER, MATHEW J & CADANCE C	$1,165.80	$1,165.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.17	$284.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.17	$568.34
07/25/2011	PAYMENT	MODOC INVESTMENTS II LLC CHECK NUM: 125421	$-284.18	$852.51
07/14/2011	BILL	MODOC INVESTMENTS II LLC	$1,136.69	$1,136.69
04/01/2011	PAYMENT	KATIE F AMRHEIN CHECK BANK: WF INTERNET NUM: 011040103089497	$-12.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.47	$12.16
12/08/2010	PAYMENT	KATIE F AMRHEIN CHECK BANK: WF INTERNET NUM: 803041403	$-562.06	$11.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$573.75
09/28/2010	PAYMENT	KATIE F AMRHEIN CHECK BANK: WF INTERNET NUM: 403109275	$-562.07	$573.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.24	$1,135.37
07/14/2010	BILL	MODOC INVESTMENTS II LLC	$1,124.13	$1,124.13
11/05/2009	PAYMENT	KATIE AMRHEIN CHECK NUM: 7858	$-545.68	$0.00
08/19/2009	PAYMENT	MODOC INVESTMENTS II LLC CHECK NUM: 7827	$-546.96	$545.68
07/21/2009	BILL	MODOC INVESTMENTS II LLC	$1,092.64	$1,092.64
04/02/2009	PAYMENT	KATIE AMRHEIN CREDIT: D	$-262.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.09	$262.40
01/08/2009	PAYMENT	MODOC INVESTMENTS II LLC CREDIT: D	$-514.71	$252.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.09	$767.02
08/20/2008	PAYMENT	KATIE AMRHEIN CHECK NUM: 7650	$-253.57	$756.93
07/14/2008	BILL	MODOC INVESTMENTS II LLC	$1,010.50	$1,010.50
02/25/2008	PAYMENT	JELLISON, LARRY D ET AL CHECK NUM: 7586	$-244.96	$0.00
12/28/2007	PAYMENT	JELLISON, LARRY D ET AL CHECK NUM: 7560	$-244.96	$244.96
09/14/2007	PAYMENT	JELLISON, LARRY D ET AL CREDIT: D	$-244.96	$489.92
08/22/2007	PAYMENT	JELLISON, LARRY D ET AL CHECK NUM: 7514	$-244.97	$734.88
07/13/2007	BILL	JELLISON, LARRY D ET AL	$979.85	$979.85
02/23/2007	PAYMENT	JELLISON, LARRY D ET AL CHECK NUM: 7448	$-237.82	$0.00
12/26/2006	PAYMENT	JELLISON, LARRY D ET AL CREDIT: D	$-237.82	$237.82
09/25/2006	PAYMENT	JELLISON, LARRY D ET AL CHECK NUM: 7399	$-237.82	$475.64
08/08/2006	PAYMENT	JELLISON, LARRY D ET AL CHECK NUM: 7384	$-237.85	$713.46
07/19/2006	BILL	JELLISON, LARRY D ET AL	$951.31	$951.31
12/29/2005	PAYMENT	KATIE AMRHEIN CHECK NUM: 7300	$-461.80	$0.00
10/03/2005	PAYMENT	KATIE AMRHEIN CHECK NUM: 7271	$-230.90	$461.80
08/24/2005	PAYMENT	PACHECO, NICHOLAS J &COLLEEN F CHECK NUM: 2020219	$-230.90	$692.70
07/21/2005	BILL	PACHECO, NICHOLAS J &COLLEEN F	$923.60	$923.60
04/22/2005	PAYMENT	@	$-1,059.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$138.14	$1,059.05
07/01/2004	BILL	PACHECO, NICHOLAS J & @	$920.91	$920.91
03/01/2004	PAYMENT	@	$-228.18	$0.00
01/05/2004	PAYMENT	@	$-228.18	$228.18
10/06/2003	PAYMENT	@	$-228.18	$456.36
08/15/2003	PAYMENT	@	$-228.21	$684.54
07/01/2003	BILL	PACHECO, NICHOLAS J & @	$912.75	$912.75